|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
Nainidanda
|
UT-05-013-031-001/10
(Barath Malla)
|
3505013000NRG24090120240177169
|
09/01/2024
|
vimala devi
|
3505013WL028442
|
vimala devi
|
00354
|
PUNB0371500
|
230
|
230
|
Processed
|
20/03/2024
|
|
1998569043
|
|
VIMLA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
Nainidanda
|
UT-05-013-031-001/100
(Barath Malla)
|
3505013000NRG24090120240177170
|
09/01/2024
|
GHVNI DEVI
|
3505013WL028442
|
GHVNI DEVI
|
00354
|
PUNB0371500
|
920
|
920
|
Processed
|
20/03/2024
|
|
1998569055
|
|
GHUNI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
Nainidanda
|
UT-05-013-031-001/105
(Barath Malla)
|
3505013000NRG24090120240177171
|
09/01/2024
|
JAIPAL KUMAR
|
3505013WL028442
|
JAIPAL KUMAR
|
00354
|
PUNB0371500
|
920
|
920
|
Processed
|
20/03/2024
|
|
1998569049
|
|
JAIPAL KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
Nainidanda
|
UT-05-013-031-001/11
(Barath Malla)
|
3505013000NRG24090120240177172
|
09/01/2024
|
Kishnai Devi
|
3505013WL028442
|
Kishnai Devi
|
00354
|
PUNB0371500
|
690
|
690
|
Processed
|
20/03/2024
|
|
1998569061
|
|
KISHNI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
Nainidanda
|
UT-05-013-031-001/113
(Barath Malla)
|
3505013000NRG24090120240177173
|
09/01/2024
|
AMARPAL SINGH
|
3505013WL028442
|
AMARPAL SINGH
|
00354
|
PUNB0371500
|
230
|
230
|
Processed
|
20/03/2024
|
|
1998569046
|
|
AMARPAL SINGH S/O SHYAM LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
Nainidanda
|
UT-05-013-031-001/114
(Barath Malla)
|
3505013000NRG24090120240177174
|
09/01/2024
|
PREETI DEVI
|
3505013WL028442
|
PREETI DEVI
|
00354
|
PUNB0371500
|
460
|
460
|
Processed
|
20/03/2024
|
|
1998569051
|
|
PREETI DEVI W/O SH PRABHU DAYAL
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
Nainidanda
|
UT-05-013-031-001/119
(Barath Malla)
|
3505013000NRG24090120240177175
|
09/01/2024
|
BIRENDRA PRASAD
|
3505013WL028442
|
BIRENDRA PRASAD
|
00354
|
PUNB0371500
|
1150
|
1150
|
Processed
|
20/03/2024
|
|
1998569058
|
|
Mr. BIRENDRA PRASAD
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
Nainidanda
|
UT-05-013-031-001/18
(Barath Malla)
|
3505013000NRG24090120240177176
|
09/01/2024
|
Vasvanand
|
3505013WL028442
|
Vasvanand
|
00354
|
PUNB0371500
|
1150
|
1150
|
Processed
|
20/03/2024
|
|
1998569042
|
|
BASAVANAND
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
Nainidanda
|
UT-05-013-031-001/19
(Barath Malla)
|
3505013000NRG24090120240177177
|
09/01/2024
|
shyam lal
|
3505013WL028442
|
shyam lal
|
00354
|
PUNB0371500
|
690
|
690
|
Processed
|
20/03/2024
|
|
1998569054
|
|
SHYAM LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
Nainidanda
|
UT-05-013-031-001/20
(Barath Malla)
|
3505013000NRG24090120240177178
|
09/01/2024
|
SHIVANI
|
3505013WL028442
|
SHIVANI
|
00354
|
PUNB0371500
|
230
|
230
|
Processed
|
20/03/2024
|
|
1998569057
|
|
SHIVANI KUMARI U/G SUMAN LATA
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
Nainidanda
|
UT-05-013-031-001/3
(Barath Malla)
|
3505013000NRG24090120240177179
|
09/01/2024
|
Shakha Devi
|
3505013WL028442
|
Shakha Devi
|
00354
|
PUNB0371500
|
230
|
230
|
Processed
|
20/03/2024
|
|
1998569048
|
|
SHAKHA DEVI W/O CHAMAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
Nainidanda
|
UT-05-013-031-001/6
(Barath Malla)
|
3505013000NRG24090120240177180
|
09/01/2024
|
Jasodha Devi
|
3505013WL028442
|
Jasodha Devi
|
00354
|
PUNB0371500
|
920
|
920
|
Processed
|
20/03/2024
|
|
1998569059
|
|
JASODA DEVI W/O KULA NANAD
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
Nainidanda
|
UT-05-013-031-001/7
(Barath Malla)
|
3505013000NRG24090120240177181
|
09/01/2024
|
maheshwari devi
|
3505013WL028442
|
maheshwari devi
|
00354
|
PUNB0371500
|
920
|
920
|
Processed
|
20/03/2024
|
|
1998569060
|
|
MAHESHWARI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
Nainidanda
|
UT-05-013-031-001/8
(Barath Malla)
|
3505013000NRG24090120240177182
|
09/01/2024
|
saraswati
|
3505013WL028442
|
saraswati
|
00354
|
PUNB0371500
|
690
|
690
|
Processed
|
20/03/2024
|
|
1998569044
|
|
SARSHWATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
Nainidanda
|
UT-05-013-031-001/82
(Barath Malla)
|
3505013000NRG24090120240177183
|
09/01/2024
|
SURENDRA SINGH
|
3505013WL028442
|
SURENDRA SINGH
|
00354
|
PUNB0371500
|
230
|
230
|
Processed
|
20/03/2024
|
|
1998569045
|
|
SURENDRA SINGH S/O KUNWAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
Nainidanda
|
UT-05-013-031-001/9
(Barath Malla)
|
3505013000NRG24090120240177184
|
09/01/2024
|
Beerendra Singh
|
3505013WL028442
|
Beerendra Singh
|
00354
|
PUNB0371500
|
1150
|
1150
|
Processed
|
20/03/2024
|
|
1998569050
|
|
BEERENDRA SINGH S/O MANGAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
Nainidanda
|
UT-05-013-031-001/97
(Barath Malla)
|
3505013000NRG24090120240177185
|
09/01/2024
|
ANITA DEVI
|
3505013WL028442
|
ANITA DEVI
|
00354
|
PUNB0371500
|
460
|
460
|
Rejected
|
20/03/2024
|
|
1998569052
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
18
|
Nainidanda
|
UT-05-013-031-001/98
(Barath Malla)
|
3505013000NRG24090120240177186
|
09/01/2024
|
RADHA DEVI
|
3505013WL028442
|
RADHA DEVI
|
00354
|
PUNB0371500
|
230
|
230
|
Processed
|
20/03/2024
|
|
1998569047
|
|
RADHA DEVI W/O YOGESH CHANDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
Nainidanda
|
UT-05-013-031-002/101
(Barath Malla)
|
3505013000NRG24090120240177187
|
09/01/2024
|
YASPAL SINGH
|
3505013WL028442
|
YASPAL SINGH
|
00354
|
PUNB0371500
|
1150
|
1150
|
Processed
|
20/03/2024
|
|
1998569056
|
|
YASPAL SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
Nainidanda
|
UT-05-013-031-002/49
(Barath Malla)
|
3505013000NRG24090120240177188
|
09/01/2024
|
SUMITRA DEVI
|
3505013WL028442
|
SUMITRA DEVI
|
00354
|
PUNB0371500
|
1150
|
1150
|
Processed
|
20/03/2024
|
|
1998569053
|
|
SUMITRA DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13800
|
13800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13800
|
13800
|
|
|
|
|
|
|
|